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Income Taxes - Income Tax Loss Carry Forwards And Non-Refundable Investment tax Credits (Details) $ in Thousands | 12 Months Ended
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Dec. 31, 2022 USD ($)
Province / State |
Income Tax [Line Items] |
SR & ED expenditures (no expiry) | $ 0
Province / State | Year 2023 |
Income Tax [Line Items] |
Income tax loss carryforwards (expiry date) | 0
Province / State | Year 2024 |
Income Tax [Line Items] |
Income tax loss carryforwards (expiry date) | 0
Province / State | Year 2025 |
Income Tax [Line Items] |
Income tax loss carryforwards (expiry date) | 0
Province / State | Year 2026 |
Income Tax [Line Items] |
Income tax loss carryforwards (expiry date) | 0
Province / State | Year 2027 |
Income Tax [Line Items] |
Income tax loss carryforwards (expiry date) | 0
Province / State | Year 2028 |
Income Tax [Line Items] |
Income tax loss carryforwards (expiry date) | 4,164
Province / State | Year 2029 |
Income Tax [Line Items] |
Income tax loss carryforwards (expiry date) | 2,116
Province / State | Year 2030 |
Income Tax [Line Items] |
Income tax loss carryforwards (expiry date) | 700
Province / State | Year 2031 |
Income Tax [Line Items] |
Income tax loss carryforwards (expiry date) | 789
Province / State | Year 2032 |
Income Tax [Line Items] |
Income tax loss carryforwards (expiry date) | 651
Province / State | Year 2033 |
Income Tax [Line Items] |
Income tax loss carryforwards (expiry date) | 655
Province / State | Year 2034 |
Income Tax [Line Items] |
Income tax loss carryforwards (expiry date) | 617
Province / State | Year 2035 |
Income Tax [Line Items] |
Income tax loss carryforwards (expiry date) | 941
Province / State | Year 2036 |
Income Tax [Line Items] |
Income tax loss carryforwards (expiry date) | 1,013
Province / State | Year 2037 |
Income Tax [Line Items] |
Income tax loss carryforwards (expiry date) | 1,638
Province / State | Year 2038 |
Income Tax [Line Items] |
Income tax loss carryforwards (expiry date) | 0
Province / State | Year 2039 |
Income Tax [Line Items] |
Income tax loss carryforwards (expiry date) | 0
Province / State | Year 2040 |
Income Tax [Line Items] |
Income tax loss carryforwards (expiry date) | 0
Province / State | Year 2041 |
Income Tax [Line Items] |
Income tax loss carryforwards (expiry date) | 0
Province / State | Year 2042 |
Income Tax [Line Items] |
Income tax loss carryforwards (expiry date) | 0
Province / State | No expiration |
Income Tax [Line Items] |
Income tax loss carryforwards (expiry date) | 24,580
Federal | Year 2023 |
Income Tax [Line Items] |
Income tax loss carryforwards (expiry date) | 1,588
Investment tax credits (expiry date) | 169
Federal | Year 2024 |
Income Tax [Line Items] |
Income tax loss carryforwards (expiry date) | 4,849
Investment tax credits (expiry date) | 189
Federal | Year 2025 |
Income Tax [Line Items] |
Income tax loss carryforwards (expiry date) | 6,143
Investment tax credits (expiry date) | 82
Federal | Year 2026 |
Income Tax [Line Items] |
Income tax loss carryforwards (expiry date) | 13,868
Investment tax credits (expiry date) | 86
Federal | Year 2027 |
Income Tax [Line Items] |
Income tax loss carryforwards (expiry date) | 8,136
Investment tax credits (expiry date) | 47
Federal | Year 2028 |
Income Tax [Line Items] |
Income tax loss carryforwards (expiry date) | 10,509
Federal | Year 2029 |
Income Tax [Line Items] |
Income tax loss carryforwards (expiry date) | 8,185
Federal | Year 2030 |
Income Tax [Line Items] |
Income tax loss carryforwards (expiry date) | 2,608
Federal | Year 2031 |
Income Tax [Line Items] |
Income tax loss carryforwards (expiry date) | 3,378
Federal | Year 2032 |
Income Tax [Line Items] |
Income tax loss carryforwards (expiry date) | 3,491
Federal | Year 2033 |
Income Tax [Line Items] |
Income tax loss carryforwards (expiry date) | 1,789
Federal | Year 2034 |
Income Tax [Line Items] |
Income tax loss carryforwards (expiry date) | 1,812
Federal | Year 2035 |
Income Tax [Line Items] |
Income tax loss carryforwards (expiry date) | 1,804
Federal | Year 2036 |
Income Tax [Line Items] |
Income tax loss carryforwards (expiry date) | 2,208
Federal | Year 2037 |
Income Tax [Line Items] |
Income tax loss carryforwards (expiry date) | 4,641
Federal | Year 2038 |
Income Tax [Line Items] |
Income tax loss carryforwards (expiry date) | 5,267
Federal | Year 2039 |
Income Tax [Line Items] |
Income tax loss carryforwards (expiry date) | 5,848
Federal | Year 2040 |
Income Tax [Line Items] |
Income tax loss carryforwards (expiry date) | 5,792
Federal | Year 2041 |
Income Tax [Line Items] |
Income tax loss carryforwards (expiry date) | 5,340
Federal | Year 2042 |
Income Tax [Line Items] |
Income tax loss carryforwards (expiry date) | 6,192
Federal | No expiration |
Income Tax [Line Items] |
SR & ED expenditures (no expiry) | 7,872
Income tax loss carryforwards (expiry date) | $ 35,974

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- Definition The portion of the difference between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to deductible research and development expenses, including in-process research and development acquired as part of a business combination, under enacted tax laws. + References No definition available. + Details
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- Definition The amount deducted from an entities' taxes, reflecting a percentage of an amount invested in certain assets spread over the useful life of those assets; includes deferred investment tax credits. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 + Details
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319 + Details
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